Qs Associates Limited in Newbury, RG19 6HS

Description

Data updated on: 01-11-2023

Qs Associates Limited can be contacted at Newbury at Liberty House. You can look up the firm using the postal code - RG19 6HS. Qs Associates's incorporation dates back to 1999. This enterprise is registered under the number 03731433 and their last known status is active. Although currently it is known as Qs Associates Limited, it previously was known under a different name. The company was known under the name Q S Associates until 2006-01-24, at which point the name was replaced by Fred Vincent. The last switch came on 2006-04-18. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023-04-30 is the last time when the accounts were reported.

The directors currently appointed by this specific firm are: Mark H. assigned to lead the company in 2016 in September and Maureen S. assigned to lead the company in 2007.

Executives who control the firm include: Maureen S. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Previous company's names
Qs Associates Limited 2006-04-18
Fred Vincent Limited 2006-01-24
Q S Associates Limited 1999-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 234	49 689	18 341	45 984	27 397	18 178

Balance Sheet
Current Assets	78 303	99 654	71 219	43 418	84 009	108 503	98 711	98 927	74 484	76 348	79 175	69 622	67 531
Net Assets Liabilities									56 986	58 139	57 331	41 711	54 313
Cash Bank On Hand						80 076	65 158	54 936	42 612
Debtors	39 062	39 762	39 235	34 510	21 060	28 427	33 553	43 991	31 872
Other Debtors						1 037	15 445	24 000	24 000
Property Plant Equipment						19 582	16 824	17 261	15 649
Cash Bank In Hand	34 241	54 892	14 228	8 908	62 949	80 076
Net Assets Liabilities Including Pension Asset Liability	44 234	49 689	18 341	45 984	27 397	18 178
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	47 960	37 513	28 021	27 521	3 542	19 582
Intangible Fixed Assets				500

Capital & Reserves
Called Up Share Capital	13	13	13	13	30	31
Profit Loss Account Reserve	44 221	49 676	18 328	45 971	27 367	18 147
Shareholder Funds	44 234	49 689	18 341	45 984	27 397	18 178

Other Financial Data
Total Fixed Assets Additions					3 719	19 082
Total Fixed Assets Cost Or Valuation				500	4 219	22 492
Total Fixed Assets Depreciation				0	677	2 910
Total Fixed Assets Depreciation Charge In Period					677	2 395
Total Fixed Assets Depreciation Disposals						-162
Total Fixed Assets Disposals						-809
Accrued Liabilities Not Expressed Within Creditors Subtotal										850	850	850	850
Average Number Employees During Period							3	1	1	1	1	1	1
Creditors						109 906	52 172	47 277	33 147	27 093	24 813	27 061	12 368
Net Current Assets Liabilities	-3 726	12 176	53 463	43 418	23 855	-1 404	46 539	51 650	41 337	49 255	54 362	42 561	55 163
Total Assets Less Current Liabilities	44 234	49 689	81 497	71 452	27 397	18 178	63 363	68 911	56 986	58 989	58 181	42 561	55 163
Accrued Liabilities						2 500	1 275
Accumulated Depreciation Impairment Property Plant Equipment						2 910	7 116	10 665	13 927
Corporation Tax Payable						20 848	13 456
Increase From Depreciation Charge For Year Property Plant Equipment							4 206		3 262
Other Creditors							1 842	21 444	20 536
Other Taxation Social Security Payable						14 018	14 291	25 833	12 611
Property Plant Equipment Gross Cost						22 492	23 940	27 926	29 576
Total Additions Including From Business Combinations Property Plant Equipment							1 448		1 650
Trade Creditors Trade Payables						29 898
Trade Debtors Trade Receivables						27 390	18 108	19 991	7 872
Creditors Due Within One Year Total Current Liabilities	82 029	87 478		22 963	60 154	109 907
Fixed Assets	47 960	37 513	28 021	28 021	3 542	19 582			15 649	9 734	3 819
Tangible Fixed Assets Additions					3 719	19 082
Tangible Fixed Assets Cost Or Valuation	47 960	37 513	37 513	28 021	4 219	22 492
Tangible Fixed Assets Depreciation	0	0	9 492	500	677	2 910
Tangible Fixed Assets Depreciation Charge For Period					677	2 395
Tangible Fixed Assets Depreciation Disposals						-162
Tangible Fixed Assets Disposals		0				-809
Tangible Fixed Assets Increase Decrease From Revaluations		-10 447
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0	13	13
Creditors Due After One Year			63 156	22 963
Creditors Due Within One Year		87 478	63 156
Intangible Fixed Assets Cost Or Valuation				500
Intangible Fixed Assets Increase Decrease From Transfers Between Items				500
Provisions For Liabilities Charges				2 505
Tangible Fixed Assets Depreciation Charged In Period			9 492	500

Company staff

Mark H.

Role: Director

Appointed: 28 September 2016

Latest update: 15 April 2024

Maureen S.

Role: Director

Appointed: 12 March 2007

Latest update: 15 April 2024

Nigel P.

Role: Secretary

Appointed: 18 June 2007

Resigned: 30 April 2013

Latest update: 15 April 2024

Michael E.

Role: Secretary

Appointed: 29 June 2006

Resigned: 16 June 2007

Latest update: 15 April 2024

Lauriane K.

Role: Secretary

Appointed: 30 October 2003

Resigned: 29 June 2006

Latest update: 15 April 2024

Frederick V.

Role: Director

Appointed: 18 October 1999

Resigned: 19 May 2016

Latest update: 15 April 2024

Christopher C.

Role: Secretary

Appointed: 18 October 1999

Resigned: 30 October 2003

Latest update: 15 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 11 March 1999

Resigned: 18 October 1999

Latest update: 15 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 11 March 1999

Resigned: 18 October 1999

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 15 April 2024

People with significant control

Maureen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 2 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 September 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Qs Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Maureen S.

Nigel P.

Michael E.

Lauriane K.

Frederick V.

Christopher C.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Maureen S.

Mark H.

Accounts Documents

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